|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-032-001/1265
(Susti)
|
3415039000NRG24300120241172072
|
30/01/2024
|
Md Istekhar
|
3415039WL066876
|
Md Istekhar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421713
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24300120241172073
|
30/01/2024
|
MO. SKHABAT
|
3415039WL066876
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421722
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24300120241172074
|
30/01/2024
|
MD MSRUR
|
3415039WL066876
|
MD MSRUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421727
|
|
MD MSRUR
|
INDUSIND BANK(607189)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24300120241172075
|
30/01/2024
|
MO ASJAD
|
3415039WL066876
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421723
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24300120241172076
|
30/01/2024
|
NEPALI YADAV
|
3415039WL066876
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421721
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24300120241172077
|
30/01/2024
|
NURJAHAN KHATOON
|
3415039WL066876
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421717
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24300120241172078
|
30/01/2024
|
AMIKA DEVI
|
3415039WL066876
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421720
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24300120241172079
|
30/01/2024
|
BABLU YADAV
|
3415039WL066876
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421703
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24300120241172080
|
30/01/2024
|
MD KASIM
|
3415039WL066876
|
MD KASIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421725
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24300120241172081
|
30/01/2024
|
SARITA KUMARI
|
3415039WL066876
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421705
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24300120241172082
|
30/01/2024
|
RATANI DEVI
|
3415039WL066876
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421706
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24300120241172083
|
30/01/2024
|
KHATUN
|
3415039WL066876
|
KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421716
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24300120241172085
|
30/01/2024
|
BARUN YADAV
|
3415039WL066876
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421724
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24300120241172138
|
30/01/2024
|
RAVI YADAV
|
3415039WL066880
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421715
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24300120241172139
|
30/01/2024
|
PUJA KUMARI
|
3415039WL066880
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421711
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24300120241172140
|
30/01/2024
|
RAKESH MANDAL
|
3415039WL066880
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421710
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24300120241172141
|
30/01/2024
|
RAHUL MANDAL
|
3415039WL066880
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421709
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24300120241172142
|
30/01/2024
|
SUBHASH MANDAL
|
3415039WL066880
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421728
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24300120241172143
|
30/01/2024
|
GOPAL MANDAL
|
3415039WL066880
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421726
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24300120241172144
|
30/01/2024
|
DEVANAND SAH
|
3415039WL066880
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421701
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24300120241172145
|
30/01/2024
|
TULSI MANDAL
|
3415039WL066880
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421719
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24300120241172146
|
30/01/2024
|
BINA DEVI
|
3415039WL066880
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421702
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24300120241172147
|
30/01/2024
|
GUNJAN DEVI
|
3415039WL066880
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421704
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24300120241172148
|
30/01/2024
|
KAJAL DEVI
|
3415039WL066880
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421707
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24300120241172149
|
30/01/2024
|
SUDHANSU MANDAL
|
3415039WL066880
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421700
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24300120241172150
|
30/01/2024
|
LAKHO DEVI
|
3415039WL066880
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421708
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24300120241172151
|
30/01/2024
|
SHATRUGHAN MANDAL
|
3415039WL066880
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421718
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24300120241172152
|
30/01/2024
|
SHAMBHU YADAV
|
3415039WL066880
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421729
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24300120241172153
|
30/01/2024
|
Rajiv Yadav
|
3415039WL066880
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421714
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24300120241172084
|
30/01/2024
|
MD MASUD ALAM
|
3415039WL066876
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343421712
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|